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Los Angeles California Form 2106-EZ: What You Should Know
These forms will be removed from our system soon. All Forms will be transferred to the new Forms.com soon. This page lists Form 2106-EZ, Employee Business Expenses to deduct expenses incurred during business travel which would ordinarily be reimbursed, by an employer, by way of a Form 1099-MISC. If, for some reason, you do not have either Form 2106-EZ or 2106-EZ-EZ with you, you can still use the following to calculate your “reimbursed employee business costs.” These calculations are based upon your income tax return for the tax year. If you are filing Form 1040, Report All Deductions For which there is More Than One Amount A. For Individuals; If there is more than one deduction, complete the first, most significant deduction and enter it in the first column on the next line. Then complete all the amounts in the second, the least significant column. If there are more than two deductions, enter the first column everything you have in the second column that is related. Complete the last row all the deductions relating to expenses not shown in the columns given in the preceding instructions. In general, these are related expenses, and those incurred and paid during the year. For Example: If I have three deductions; (D) expenses for a job with an annual salary of 50,000; (E) for meals, hotels, and airfare; (F) for property depreciation and amortization, that I am reimbursed for, the total amount in the first column, “Additional Business Expenses.” B. If there is one deduction, determine the portion of the expense for which a deduction is claimed. If there is more than one deduction for the same expenses, enter the portion you select in the column labeled “Amount of Expense.” C. If there is less than one deduction for the same expenses, include the total, “Other Expenses.” For Examples: If I incurred one 500 expense; (500), then enter in column 1, “Deductions For Which there is more than one Amount.” D. If there were not a deduction for the expense(s) for which an adjustment is being claimed, but you are only deducting a portion of the expense, do not complete the row where the amount of the adjusted expense is entered.
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